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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:54 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_071123APB_FTO_67089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-022-001/915
(JHUNIR) 		2617002000NRG24071120230214045 07/11/2023 PIARA SINGH 2617002WL007247 PIARA SINGH 00114 UTIB0SMSA01 1818 1818 Processed 27/11/2023 8011079704 PIARA SINGH S/O SOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
2 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24071120230214032 07/11/2023 SALINDER SINGH 2617002WL007246 SALINDER SINGH 00349 PSIB0021401 280 280 Processed 25/11/2023 8011079705 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 280 280
3 JHUNIR PB-17-002-016-001/262
(DASONDIAN) 		2617002000NRG24071120230214018 07/11/2023 MALKIT KAUR 2617002WL007245 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011079702 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
4 JHUNIR PB-17-002-026-001/357
(KOT DHARMU) 		2617002000NRG24071120230214054 07/11/2023 GORA SINGH 2617002WL007249 GORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011079701 GORA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 JHUNIR PB-17-002-013-001/202
(DALEL WALA) 		2617002000NRG24071120230214015 07/11/2023 GEJO 2617002WL007243 GEJO 00354 PUNB0771100 1818 1818 Processed 25/11/2023 8011079743 MRS GEJO WO BANT SINGH STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-016-001/91
(DASONDIAN) 		2617002000NRG24071120230214019 07/11/2023 BHURO KAUR 2617002WL007245 BHURO KAUR 00354 PUNB0771100 1818 1818 Processed 25/11/2023 8011079741 BHUR KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
7 JHUNIR PB-17-002-026-001/330
(KOT DHARMU) 		2617002000NRG24071120230214052 07/11/2023 GURMEET SINGH 2617002WL007249 GURMEET SINGH 00415 SBIN0007519 1818 1818 Processed 26/11/2023 8011079706 GURMIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
8 JHUNIR PB-17-002-015-001/244
(DANE WALA) 		2617002000NRG24071120230214016 07/11/2023 GURCHARN SINGH 2617002WL007244 GURCHARN SINGH 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079710 MR GARCHARAN SINGH SO BABU SINGH DSSO MA STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-016-001/12
(DASONDIAN) 		2617002000NRG24071120230214017 07/11/2023 GURDEV KAUR 2617002WL007245 GURDEV KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079709 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24071120230214020 07/11/2023 balvir singh 2617002WL007246 balvir singh 00415 SBIN0050152 280 280 Processed 25/11/2023 8011079722 MR BALVIR AS BERA SINGH STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24071120230214021 07/11/2023 BALDEV SINGH 2617002WL007246 BALDEV SINGH 00415 SBIN0050152 840 840 Processed 25/11/2023 8011079730 MR BALDEV SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24071120230214022 07/11/2023 KALA SINGH 2617002WL007246 KALA SINGH 00415 SBIN0050152 840 840 Processed 25/11/2023 8011079726 MR KALA SINGH STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24071120230214023 07/11/2023 GURDEEP KAUR 2617002WL007246 GURDEEP KAUR 00415 SBIN0050152 560 560 Processed 25/11/2023 8011079724 GURDEEP KAUR ICICI BANK LTD(508534)
14 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24071120230214024 07/11/2023 KARNAIL SINGH 2617002WL007246 KARNAIL SINGH 00415 SBIN0050152 1120 1120 Processed 25/11/2023 8011079725 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
15 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24071120230214025 07/11/2023 kapoor singh 2617002WL007246 kapoor singh 00415 SBIN0050152 560 560 Processed 25/11/2023 8011079727 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-020-001/19
(GHURKANI) 		2617002000NRG24071120230214026 07/11/2023 BALDEV SINGH 2617002WL007246 BALDEV SINGH 00415 SBIN0050152 1120 1120 Processed 25/11/2023 8011079723 Baldev Singh FINO PAYMENTS BANK LTD(608001)
17 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24071120230214027 07/11/2023 DESA SINGH 2617002WL007246 DESA SINGH 00415 SBIN0050152 1120 1120 Processed 25/11/2023 8011079728 MR DESA SINGH STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-020-001/228
(GHURKANI) 		2617002000NRG24071120230214028 07/11/2023 BALVIR SINGH 2617002WL007246 BALVIR SINGH 00415 SBIN0050152 1400 1400 Processed 25/11/2023 8011079720 MR BALVIR SINGH STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24071120230214029 07/11/2023 AJAIB SINGH 2617002WL007246 AJAIB SINGH 00415 SBIN0050152 560 560 Processed 25/11/2023 8011079729 MR AJAIB SINGH STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24071120230214031 07/11/2023 GURMEET SINGH 2617002WL007246 GURMEET SINGH 00415 SBIN0050152 1120 1120 Processed 25/11/2023 8011079719 MR GURJEET SINGH STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24071120230214034 07/11/2023 BIKKAR SINGH 2617002WL007246 BIKKAR SINGH 00415 SBIN0050152 560 560 Processed 25/11/2023 8011079712 BINDER SINGH ICICI BANK LTD(508534)
22 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24071120230214035 07/11/2023 suraj singh 2617002WL007246 suraj singh 00415 SBIN0050152 1400 1400 Processed 25/11/2023 8011079715 MR SURAJ SINGH STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24071120230214036 07/11/2023 DES RAJ SINGH 2617002WL007246 DES RAJ SINGH 00415 SBIN0050152 280 280 Processed 25/11/2023 8011079713 MR DES RAJ STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24071120230214037 07/11/2023 CHARANJEET KAUR 2617002WL007246 CHARANJEET KAUR 00415 SBIN0050152 280 280 Processed 25/11/2023 8011079708 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24071120230214038 07/11/2023 GULZAR SINGH 2617002WL007246 GULZAR SINGH 00415 SBIN0050152 840 840 Processed 25/11/2023 8011079711 MR GULJARA SINGH STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24071120230214039 07/11/2023 tarsem singh 2617002WL007246 tarsem singh 00415 SBIN0050152 840 840 Processed 25/11/2023 8011079717 MR TARSEM SINGH STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-020-001/83
(GHURKANI) 		2617002000NRG24071120230214040 07/11/2023 MANGA SINGH 2617002WL007246 MANGA SINGH 00415 SBIN0050152 560 560 Processed 25/11/2023 8011079731 MR MANGA SINGH STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-022-001/741
(JHUNIR) 		2617002000NRG24071120230214042 07/11/2023 PARAMJIT SINGH 2617002WL007247 PARAMJIT SINGH 00415 SBIN0050152 1818 1818 Rejected 25/11/2023 8011079718 Aadhaar Number not Mapped to Account Number
29 JHUNIR PB-17-002-022-001/875
(JHUNIR) 		2617002000NRG24071120230214043 07/11/2023 DAD KHAN 2617002WL007247 DAD KHAN 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079739 MR DAD KHAN SO MILKHI KHAN STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-022-001/887
(JHUNIR) 		2617002000NRG24071120230214044 07/11/2023 BALWANT RAM 2617002WL007247 BALWANT RAM 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079716 MR BALWANT RAM STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-024-001/100
(KHIALI CHEHLA WALI) 		2617002000NRG24071120230214046 07/11/2023 MUKHTIAR KAUR 2617002WL007248 MUKHTIAR KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079721 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-024-001/144
(KHIALI CHEHLA WALI) 		2617002000NRG24071120230214047 07/11/2023 HAKAM SINGH 2617002WL007248 HAKAM SINGH 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079742 MR HAAQAM SINGH STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-032-001/62
(MOFAR) 		2617002000NRG24071120230214060 07/11/2023 nachhatar singh 2617002WL007250 nachhatar singh 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8011079714 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28824 28824
34 JHUNIR PB-17-002-020-001/364
(GHURKANI) 		2617002000NRG24071120230214033 07/11/2023 HARVINDER KAUR 2617002WL007246 HARVINDER KAUR 00415 SBIN0051336 1120 1120 Processed 25/11/2023 8011079707 HarwinderKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
35 JHUNIR PB-17-002-032-001/136
(MOFAR) 		2617002000NRG24071120230214057 07/11/2023 JARNAIL KAUR 2617002WL007250 JARNAIL KAUR 00415 SBIN0051336 1818 1818 Processed 25/11/2023 8011079733 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-032-001/186
(MOFAR) 		2617002000NRG24071120230214058 07/11/2023 sukhdev singh 2617002WL007250 sukhdev singh 00415 SBIN0051336 1818 1818 Processed 25/11/2023 8011079735 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-032-001/204
(MOFAR) 		2617002000NRG24071120230214059 07/11/2023 RAJIV KUMAR 2617002WL007250 RAJIV KUMAR 00415 SBIN0051336 1818 1818 Processed 25/11/2023 8011079734 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-032-001/62
(MOFAR) 		2617002000NRG24071120230214061 07/11/2023 PARAMJIT KAUR 2617002WL007250 PARAMJIT KAUR 00415 SBIN0051336 1818 1818 Processed 25/11/2023 8011079732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8392 8392
39 JHUNIR PB-17-002-026-001/224
(KOT DHARMU) 		2617002000NRG24071120230214049 07/11/2023 KARAMJIT KAUR 2617002WL007249 KARAMJIT KAUR 00415 SBIN0051382 1818 1818 Processed 27/11/2023 8011079740 KARMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 JHUNIR PB-17-002-026-001/224
(KOT DHARMU) 		2617002000NRG24071120230214048 07/11/2023 SARVRAN SINGH 2617002WL007249 SARVRAN SINGH 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8011079736 MR SAWARAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-026-001/321
(KOT DHARMU) 		2617002000NRG24071120230214051 07/11/2023 BEANT KAUR 2617002WL007249 BEANT KAUR 00415 SBIN0051382 1818 1818 Rejected 25/11/2023 8011079737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JHUNIR PB-17-002-026-001/321
(KOT DHARMU) 		2617002000NRG24071120230214050 07/11/2023 BUTA SINGH 2617002WL007249 BUTA SINGH 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8011079738 MR BOOTA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-026-001/330
(KOT DHARMU) 		2617002000NRG24071120230214053 07/11/2023 HARPREET KAUR 2617002WL007249 HARPREET KAUR 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8011079744 MR HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-026-001/437
(KOT DHARMU) 		2617002000NRG24071120230214056 07/11/2023 KARMJIT KAUR 2617002WL007249 KARMJIT KAUR 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8011079745 MRS KARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
45 JHUNIR PB-17-002-036-001/122
(RAMANANDI) 		2617002000NRG24071120230214062 07/11/2023 GURMEL SINGH 2617002WL007251 GURMEL SINGH 00776 UTIB0SMSA01 1212 1212 Processed 27/11/2023 8011079703 SH. GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1212 1212
Total 60524 60524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_071123APB_FTO_67089 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1818
2 JHUNIR PB2617002_071123APB_FTO_67089 Punjab & Sind Bank PSIB0021401 Boha Mandi 280
3 JHUNIR PB2617002_071123APB_FTO_67089 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 3636
4 JHUNIR PB2617002_071123APB_FTO_67089 Punjab National Bank PUNB0771100 JHUNIR 3636
5 JHUNIR PB2617002_071123APB_FTO_67089 State Bank of India SBIN0007519 RAIPUR 1818
6 JHUNIR PB2617002_071123APB_FTO_67089 State Bank of India SBIN0050152 JHUNIR 28824
7 JHUNIR PB2617002_071123APB_FTO_67089 State Bank of India SBIN0051336 MAUFFER 8392
8 JHUNIR PB2617002_071123APB_FTO_67089 State Bank of India SBIN0051382 KOT DHARMU 10908
9 JHUNIR PB2617002_071123APB_FTO_67089 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1212

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